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PRC:PO: Purchase Order Email Communication Not Sent to Supplier (Doc ID 2185909.1)

Last updated on MARCH 23, 2021

Applies to:

Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

After Purchase Order is approved the supplier does not receive the PO via email and when when trying to resend with action Communicate, PO is also not sent  via email.

Steps  to Reproduce:
1. Create and approve PO.
2. Supplier does not receive PO.
3. Communicate PO Via Actions > Communicate
4. Supplier does not receive PO.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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